|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,645
|
24,426
|
25,266
|
27,606
|
19,765
|
25,230
|
17,603
|
21,923
|
18,389
|
17,974
|
18,256
|
39,774
|
47,023
|
55,899
|
68,656
|
110,985
|
78,097
|
9,841
|
80,403
|
109,240
|
116,269
|
100,155
|
116,778
|
140,334
|
-
|
110,329
|
96,893
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
51,292
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
117,308
|
-
|
28,225
|
49,667
|
89,301
|
17,621
|
14,274
|
11,751
|
13,055
|
15,068
|
14,454
|
14,413
|
14,631
|
19,017
|
7,940
|
12,433
|
14,182
|
14,461
|
16,137
|
14,127
|
45,041
|
18,125
|
13,541
|
25,071
|
28,023
|
35,915
|
28,646
|
37,838
|
44,197
|
-
|
58,784
|
88,386
|
80,726
|
67,796
|
96,510
|
96,353
|
-
|
84,135
|
79,711
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
2,261
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-94,270
|
-
|
-1,030
|
-32,121
|
-75,124
|
-6,648
|
4,573
|
2,858
|
8,148
|
5,587
|
3,721
|
2,495
|
13,038
|
5,723
|
17,320
|
15,206
|
5,546
|
6,370
|
1,501
|
7,776
|
-26,683
|
-966
|
4,678
|
14,343
|
18,874
|
20,030
|
40,005
|
73,147
|
33,900
|
-
|
21,619
|
20,551
|
35,548
|
32,193
|
20,400
|
44,083
|
-
|
26,194
|
17,182
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-931
|
-30,961
|
-
|
-3,411
|
2,740
|
2,382
|
7,629
|
5,547
|
2,601
|
-
|
12,753
|
4,469
|
16,402
|
-
|
3,583
|
8,337
|
3,823
|
-
|
-19,259
|
-1,664
|
4,848
|
12,974
|
8,742
|
14,558
|
7,548
|
61,376
|
29,737
|
-
|
18,254
|
18,342
|
31,985
|
29,924
|
37,454
|
43,564
|
-
|
23,813
|
15,363
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.13
|
18.3
|
64.92
|
-
|
18.13
|
33.04
|
21.72
|
-
|
-104.73
|
-9.26
|
26.56
|
32.62
|
18.59
|
26.04
|
10.99
|
55.3
|
38.08
|
-
|
22.7
|
16.79
|
27.51
|
29.88
|
32.07
|
31.04
|
-
|
21.58
|
15.86
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,273
|
2,707
|
-
|
4,652
|
3,001
|
2,198
|
3,194
|
3,096
|
2,749
|
-
|
4,042
|
3,582
|
-62,224
|
-
|
2,753
|
9,208
|
7,681
|
-
|
33,478
|
-2,249
|
-2,759
|
3,086
|
2,825
|
-17,183
|
-4,628
|
46,252
|
22,843
|
-
|
14,771
|
11,588
|
25,844
|
22,238
|
9,303
|
32,574
|
-
|
16,100
|
7,000
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
13,510
|
3,455
|
10,527
|
12,317
|
1,412
|
-18,917
|
7,188
|
7,121
|
2,386
|
26,377
|
-7,038
|
24,712
|
3,109
|
-98,332
|
-39,005
|
-5,204
|
-33,668
|
-80,779
|
-8,063
|
-261
|
-15,599
|
4,259
|
2,283
|
-322
|
3,431
|
8,659
|
544
|
78,605
|
10,424
|
6,501
|
-1,033
|
-3,919
|
1,014
|
-52,800
|
596
|
7,618
|
9,869
|
5,884
|
31,721
|
12,164
|
15,104
|
6,868
|
-
|
3,470
|
6,752
|
6,141
|
7,686
|
28,151
|
10,990
|
-
|
7,730
|
8,380
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.58
|
-1.38
|
-0.14
|
0
|
-0.27
|
0.07
|
0.04
|
-0.01
|
0.06
|
0.15
|
0.01
|
1.31
|
0.17
|
0.1
|
-0.01
|
-0.07
|
0.02
|
-0.91
|
0.01
|
0.13
|
0.17
|
0.1
|
0.53
|
0.21
|
0.25
|
0.12
|
-
|
0.03
|
0.06
|
0.06
|
0.07
|
0.27
|
0.1
|
-
|
0.07
|
0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.58
|
-1.38
|
-0.14
|
0
|
-0.27
|
0.07
|
0.04
|
-0.01
|
0.06
|
0.15
|
0.01
|
1.28
|
0.17
|
0.1
|
-0.01
|
-0.07
|
0.02
|
-0.91
|
0.01
|
0.13
|
0.17
|
0.1
|
0.53
|
0.2
|
0.25
|
0.11
|
-
|
0.03
|
0.06
|
0.06
|
0.07
|
0.27
|
0.1
|
-
|
0.07
|
0.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|